[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 992  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833433.742022-12-2384311Actual
177483.002021-09-228446Actual
32551177.002024-02-228463Actual
3106484.802023-12-2384411Actual
14176145.022022-08-228468Actual
22252122.302023-04-228428Actual
21876105.002023-04-228465Actual
1186474.002022-06-228446Actual
235219.272023-05-2384112Actual
1727823.102022-11-2284211Actual
1303968.002022-07-238456Actual
28702165.662023-10-2384111Actual
2494562.002023-07-238416Actual
37211424.002024-06-228414Actual
34702152.132024-03-2484213Actual
2473236.002023-07-238473Actual
12567200.002022-07-238414Budget
25916208.002023-08-228415Actual
154127.142022-09-2284112Actual
29295184.002023-11-228464Actual
20221146.542023-02-228428Actual
2988436.932023-11-2284211Actual
26780141.612023-08-2284613Actual
31895316.002024-01-228417Actual
2947334.002023-11-228426Actual
2535576.292023-07-2384111Actual
6509161.002022-01-228467Actual
25951180.002023-08-228465Actual
12707189.002022-07-238415Actual
22224251.092023-04-228418Actual
841047.002022-03-258426Actual
13242158.002022-07-238467Actual
1689590.002022-11-228436Actual
907880.002022-04-228463Budget
9680.002021-08-228463Budget
38957134.802024-07-2384111Actual
10459156.002022-05-238415Actual
3127678.452023-12-2384113Actual
16654222.002022-11-228414Actual
2391699.002023-06-228416Actual
1933917.782023-01-2284311Actual
38454215.002024-07-238415Actual
32516293.002024-02-228413Actual
34911403.002024-04-228414Actual
2148134.422021-09-228428Actual
18102129.002022-12-238467Actual
616645.002022-01-228426Actual
3343320.972024-02-2284212Actual
28234220.002023-10-238465Actual
17072142.002022-11-228467Actual
855362.002022-03-258456Actual
11064251.092022-05-238418Actual
38865149.572024-07-238428Actual
12945107.002022-07-238436Actual
29643329.002023-11-228417Actual
31987411.692024-01-228418Actual
182138.002021-09-228456Actual
33111352.602024-02-228418Actual
7161135.002022-02-228465Actual
1698088.002022-11-228466Actual
20628333.002023-03-258413Actual
3857453.002024-07-238426Actual
803430.002022-03-258473Budget
2609248.002023-08-228446Actual
2611843.002023-08-228456Actual
20100224.002023-02-228417Actual
9481100.002022-04-228416Budget
144365.012022-08-2284212Actual
10596104.002022-05-238416Actual
3067949.002023-12-238456Actual
25000109.002023-07-238436Actual
27372223.002023-09-228467Actual
255557.142023-07-2384112Actual
1139018.002022-06-228473Actual
1627331.612022-10-2384311Actual
1289640.002022-07-238426Budget
32426201.262024-01-2284213Actual
1750914.592022-11-2284612Actual

Generated 2024-09-21 06:42:20.675 UTC